Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_190623APB_FTO_254163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-012-001/930
(LANDUPDIH) 		3401018000NRG24Z150620230471214 19/06/2023 INDRAJIT MAHTO 3401018WL025766 INDRAJIT MAHTO 00045 BARB0BUNDUX 189 189 Processed 21/06/2023 S27005700 INDRA JEET MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
2 SONAHATU JH-01-018-006-001/187
(HARIN) 		3401018000NRG24Z140620230460913 19/06/2023 GOPAL MUKHIYAR 3401018WL025254 GOPAL MUKHIYAR 00048 BKID0004694 189 189 Processed 21/06/2023 S27005700 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z140620230460915 19/06/2023 RUYEETU MUKHIYAR 3401018WL025254 RUYEETU MUKHIYAR 00048 BKID0004694 189 189 Processed 21/06/2023 S27005700 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24Z140620230454721 19/06/2023 DURYODHAN SINGH MUNDA 3401018WL024927 DURYODHAN SINGH MUNDA 00048 BKID0004694 27 27 Processed 21/06/2023 S27005700 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG24Z130620230436433 19/06/2023 RAJKISHOR MAHTO 3401018WL023974 RAJKISHOR MAHTO 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 RAJKISHORE MAHATO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG24Z130620230436436 19/06/2023 NIMO DEVI 3401018WL023974 NIMO DEVI 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 NIMO DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z130620230437123 19/06/2023 NILKAMAL MAHTO 3401018WL024007 NILKAMAL MAHTO 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24Z130620230437124 19/06/2023 ANIL CHANDRA LOHRA 3401018WL024007 ANIL CHANDRA LOHRA 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
9 SONAHATU JH-01-018-012-001/1964
(LANDUPDIH) 		3401018000NRG24Z130620230436440 19/06/2023 KARUNA DEVI 3401018WL023974 KARUNA DEVI 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 KARUNA DEVI W/O-DAMODAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24Z130620230436444 19/06/2023 GANGADHAR MAHTO 3401018WL023974 GANGADHAR MAHTO 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 GANGADHAR MAHATO S/O-GOBARDHAN MAHATO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/238
(LANDUPDIH) 		3401018000NRG24Z130620230436445 19/06/2023 SOHAN MAHTO 3401018WL023974 SOHAN MAHTO 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 Mrs. SOHAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-012-001/240
(LANDUPDIH) 		3401018000NRG24Z130620230436446 19/06/2023 BIJALI DEVI 3401018WL023974 BIJALI DEVI 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 BIJALA DEVI W/O MAHESHWAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/248
(LANDUPDIH) 		3401018000NRG24Z130620230436448 19/06/2023 FUDUN DEVI 3401018WL023974 FUDUN DEVI 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 FUDNA DEVI W/O-VISHNU CHARAN MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/250
(LANDUPDIH) 		3401018000NRG24Z130620230436449 19/06/2023 MAHABIR MAHTO 3401018WL023974 MAHABIR MAHTO 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 MRS MAHAVIR MAHTO STATE BANK OF INDIA(508548)
15 SONAHATU JH-01-018-012-001/273
(LANDUPDIH) 		3401018000NRG24Z130620230436450 19/06/2023 BHAJNI DEVI 3401018WL023974 BHAJNI DEVI 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 BHAJANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/311
(LANDUPDIH) 		3401018000NRG24Z130620230436453 19/06/2023 GOVIND MAHTO 3401018WL023974 GOVIND MAHTO 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 GOVIND MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/327
(LANDUPDIH) 		3401018000NRG24Z130620230436454 19/06/2023 DEVENDRA MAHTO 3401018WL023974 DEVENDRA MAHTO 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 DEVENDRNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z130620230437126 19/06/2023 PUSKAR AHIR 3401018WL024007 PUSKAR AHIR 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 PURANDAR AHIR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24Z130620230437128 19/06/2023 RAMESH CHANDRA MAHTO 3401018WL024007 RAMESH CHANDRA MAHTO 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 Ramesh Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24Z130620230437129 19/06/2023 KANT MAHTO 3401018WL024007 KANT MAHTO 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24Z130620230437130 19/06/2023 FAGURAM LOHRA 3401018WL024007 FAGURAM LOHRA 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z140620230460929 19/06/2023 RAY SINGH LOHARA 3401018WL025254 RAY SINGH LOHARA 00048 BKID0004694 189 189 Processed 21/06/2023 S27005700 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z140620230458135 19/06/2023 DHANESHWAR MAHTO 3401018WL025119 DHANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24Z160620230475370 19/06/2023 JOSNA DEVI 3401018WL025953 JOSNA DEVI 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 JOSANA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24Z160620230475369 19/06/2023 KRISHNA SINGH MUNDA 3401018WL025953 KRISHNA SINGH MUNDA 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 KRISHNA SINGH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/846
(LANDUPDIH) 		3401018000NRG24Z160620230475388 19/06/2023 MALIRAM MAHTO 3401018WL025953 MALIRAM MAHTO 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 Maliram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3402 3402
27 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z150620230471151 19/06/2023 SHANKAR MACHHUWA 3401018WL025764 SHANKAR MACHHUWA 00048 BKID0004911 189 189 Processed 21/06/2023 S27005700 SHANKAR MACHHUWA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/410
(LANDUPDIH) 		3401018000NRG24Z130620230435869 19/06/2023 SUBODH MAHTO 3401018WL023944 SUBODH MAHTO 00048 BKID0004911 27 27 Processed 21/06/2023 S27005700 SUBODH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 216 216
29 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z140620230460908 19/06/2023 KUNTI DEVI 3401018WL025254 KUNTI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 KUNTI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z140620230460909 19/06/2023 RATULI DEVI 3401018WL025254 RATULI DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z140620230460910 19/06/2023 BISHWANATH PANDEY 3401018WL025254 BISHWANATH PANDEY 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 VISHWANATH PANDEY BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z140620230460911 19/06/2023 DEVKI DEVI 3401018WL025254 DEVKI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 DEVKI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z140620230460914 19/06/2023 MOLA DEVI 3401018WL025254 MOLA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 MOTI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24Z140620230460916 19/06/2023 MAMTA DEVI 3401018WL025254 MAMTA DEVI 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 MAMTA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z140620230460918 19/06/2023 LAKHICHARAN MACHUWA 3401018WL025254 LAKHICHARAN MACHUWA 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 LAKHICHARAN MACHHUWA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z140620230460917 19/06/2023 SUKRU DEVI 3401018WL025254 SUKRU DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 SHUKRU DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24Z140620230460920 19/06/2023 SANTOSHI DEVI 3401018WL025254 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SANTOSHI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24Z140620230460919 19/06/2023 SATEYNDRA MUKHIYAR 3401018WL025254 SATEYNDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SATENDRA MUKHIYAR BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-002/1122
(HESADIH) 		3401018000NRG24Z140620230454710 19/06/2023 SUKRU DEVI 3401018WL024927 SUKRU DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SHUKRU MANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-002/1185
(HESADIH) 		3401018000NRG24Z140620230454712 19/06/2023 GURUWARI DEVI 3401018WL024927 GURUWARI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 GURUWARI DEVI IDBI BANK(607095)
41 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24Z140620230454713 19/06/2023 GIRIBALA KUMARI 3401018WL024927 GIRIBALA KUMARI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 GIRIBALA KUMARI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24Z140620230454714 19/06/2023 SUBHDRA DEVI 3401018WL024927 SUBHDRA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SUBHDRA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-002/234
(HESADIH) 		3401018000NRG24Z140620230454716 19/06/2023 SARLA DEVI 3401018WL024927 SARLA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SARLA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-007-002/294
(HESADIH) 		3401018000NRG24Z140620230454717 19/06/2023 YAMUNA DEVI 3401018WL024927 YAMUNA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 YAMUNA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-002/297
(HESADIH) 		3401018000NRG24Z140620230454718 19/06/2023 RABONI DEVI 3401018WL024927 RABONI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 RABONI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-002/547
(HESADIH) 		3401018000NRG24Z140620230454719 19/06/2023 KALPANA DEVI 3401018WL024927 KALPANA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 KALPANA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/1093
(LANDUPDIH) 		3401018000NRG24Z130620230435863 19/06/2023 DADHI SINGH MUNDA 3401018WL023944 DADHI SINGH MUNDA 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 DADHI SINGH MUNDA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/113
(LANDUPDIH) 		3401018000NRG24Z130620230435842 19/06/2023 LAKHIMANI DEVI 3401018WL023942 LAKHIMANI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24Z130620230435843 19/06/2023 SOMBARI DEVI 3401018WL023942 SOMBARI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24Z130620230435844 19/06/2023 CHANDMANI DEVI 3401018WL023942 CHANDMANI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 CHANDMANI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24Z150620230471203 19/06/2023 ROBI MACHUWA 3401018WL025766 ROBI MACHUWA 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 RAVI MACHHUWA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/1282
(LANDUPDIH) 		3401018000NRG24Z150620230471204 19/06/2023 DHARAM MAHTO 3401018WL025766 DHARAM MAHTO 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 DHARAM MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/1283
(LANDUPDIH) 		3401018000NRG24Z150620230471147 19/06/2023 SAKHI DEVI 3401018WL025764 SAKHI DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 Sakhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24Z160620230475357 19/06/2023 KAUSALYA DEVI 3401018WL025953 KAUSALYA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 KAUSHALYA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24Z160620230475358 19/06/2023 SARITA DEVI 3401018WL025953 SARITA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SARITA DEVI W/O-BIKAS MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/1311
(LANDUPDIH) 		3401018000NRG24Z160620230475359 19/06/2023 SAMPATI DEVI 3401018WL025953 SAMPATI DEVI 00048 BKID0004927 162 162 Rejected 21/06/2023 S27005700 Aadhaar Number not mapped to Account Number
57 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24Z160620230475360 19/06/2023 PADDA DEVI 3401018WL025953 PADDA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 PADMA DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24Z160620230475361 19/06/2023 RAMAN SINGH MUNDA 3401018WL025953 RAMAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 RAMAN SINGH BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24Z160620230475362 19/06/2023 SAHCHARI DEVI 3401018WL025953 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SAHCHARI DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-012-001/1352
(LANDUPDIH) 		3401018000NRG24Z160620230475660 19/06/2023 KARN LAL MAHTO 3401018WL025962 KARN LAL MAHTO 00048 BKID0004927 135 135 Processed 21/06/2023 S27005700 KARAN MAHTO /GURU MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z150620230471207 19/06/2023 SHIVNATH MACHUWA 3401018WL025766 SHIVNATH MACHUWA 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 SHIVNATH MACHHUWA BANK OF INDIA(508505)
62 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24Z150620230471209 19/06/2023 JAYMANI DEVI 3401018WL025766 JAYMANI DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 Jaymani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z150620230471149 19/06/2023 RUSAL DEVI 3401018WL025764 RUSAL DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 RUSAL DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24Z140620230460921 19/06/2023 ASHOK SINGH MUNDA 3401018WL025254 ASHOK SINGH MUNDA 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 ASHOK SINGH MUNDA BANK OF INDIA(508505)
65 SONAHATU JH-01-018-012-001/1627
(LANDUPDIH) 		3401018000NRG24Z130620230436434 19/06/2023 YASHODA DEVI 3401018WL023974 YASHODA DEVI 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 YASHODA DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24Z140620230454722 19/06/2023 PATI KUMARI 3401018WL024927 PATI KUMARI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 PATI KUMARI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG24Z130620230436435 19/06/2023 TILOSHWARI DEVI 3401018WL023974 TILOSHWARI DEVI 00048 BKID0004927 108 108 Rejected 21/06/2023 S27005700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24Z150620230471150 19/06/2023 GANESH MACHUWA 3401018WL025764 GANESH MACHUWA 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 GANESH MACHHUWA BANK OF INDIA(508505)
69 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24Z140620230454723 19/06/2023 DUBRAJSINGH MUNDA 3401018WL024927 DUBRAJSINGH MUNDA 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
70 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z150620230471211 19/06/2023 SAMBAT SINGH MUNDA 3401018WL025766 SAMBAT SINGH MUNDA 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
71 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z160620230475363 19/06/2023 SANOKA DEVI 3401018WL025953 SANOKA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SANOKA DEVI W/O SAMBAT SINGH MUNDA BANK OF INDIA(508505)
72 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24Z160620230475364 19/06/2023 SHILA DEVI 3401018WL025953 SHILA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SHEELA DEVI W/O-AJIT MAHTO BANK OF INDIA(508505)
73 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24Z130620230435866 19/06/2023 PIKI DEVI 3401018WL023944 PIKI DEVI 00048 BKID0004927 27 27 Rejected 21/06/2023 S27005700 Aadhaar Number not mapped to Account Number
74 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24Z130620230435864 19/06/2023 SARSWATI DEVI 3401018WL023944 SARSWATI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SARASWATI DEVI BANK OF INDIA(508505)
75 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24Z130620230437122 19/06/2023 DASHRATH MAHTO 3401018WL024007 DASHRATH MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 DASHRATH MAHTO BANK OF INDIA(508505)
76 SONAHATU JH-01-018-012-001/1886
(LANDUPDIH) 		3401018000NRG24Z160620230475664 19/06/2023 SANTOSHI DEVI 3401018WL025962 SANTOSHI DEVI 00048 BKID0004927 135 135 Processed 21/06/2023 S27005700 SANTOSHI DEVI W/O-DEVENDRA NATH MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24Z140620230460923 19/06/2023 BALRAM MACHUWA 3401018WL025254 BALRAM MACHUWA 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 BALARAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24Z140620230460924 19/06/2023 BIDYA DEVI 3401018WL025254 BIDYA DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 BINDA DEVI W/O BALRAM MACHHUWA BANK OF INDIA(508505)
79 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG24Z130620230437125 19/06/2023 VISHWAKARMA AHIR 3401018WL024007 VISHWAKARMA AHIR 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 VISHWAKARMA AHIR BANK OF INDIA(508505)
80 SONAHATU JH-01-018-012-001/1923
(LANDUPDIH) 		3401018000NRG24Z140620230460925 19/06/2023 MERIGOLD KUMARI 3401018WL025254 MERIGOLD KUMARI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 MERIGOLD KUMARI BANK OF INDIA(508505)
81 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24Z160620230475367 19/06/2023 MUCHI RAM SINGH MUNDA 3401018WL025953 MUCHI RAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M BANK OF INDIA(508505)
82 SONAHATU JH-01-018-012-001/1962
(LANDUPDIH) 		3401018000NRG24Z130620230436439 19/06/2023 VATI DEVI 3401018WL023974 VATI DEVI 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 VATI DEVI BANK OF INDIA(508505)
83 SONAHATU JH-01-018-012-001/1967
(LANDUPDIH) 		3401018000NRG24Z130620230436442 19/06/2023 MITHILA DEVI 3401018WL023974 MITHILA DEVI 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 MITHILA DEVI W/O-SAMBAD MAHTO BANK OF INDIA(508505)
84 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24Z130620230436451 19/06/2023 RAJIV GANDHI MAHTO 3401018WL023974 RAJIV GANDHI MAHTO 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
85 SONAHATU JH-01-018-012-001/292
(LANDUPDIH) 		3401018000NRG24Z140620230458132 19/06/2023 SANATAN MAHTO 3401018WL025119 SANATAN MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SANATAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
86 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24Z150620230471152 19/06/2023 Sabhya Devi 3401018WL025764 Sabhya Devi 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 SABHYA DEVI BANK OF INDIA(508505)
87 SONAHATU JH-01-018-012-001/366
(LANDUPDIH) 		3401018000NRG24Z130620230435867 19/06/2023 FUNTUSHI DEVI 3401018WL023944 FUNTUSHI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 FULTUSI DEVI W/O SARAVAN MAHTO BANK OF INDIA(508505)
88 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24Z130620230435870 19/06/2023 SHANKAR MAHTO 3401018WL023944 SHANKAR MAHTO 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SHANKAR MAHTO IDBI BANK(607095)
89 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z130620230437127 19/06/2023 SARUBALA DEVI 3401018WL024007 SARUBALA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SARUBALA DEVI BANK OF INDIA(508505)
90 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z130620230435846 19/06/2023 SULOCHANA DEVI 3401018WL023942 SULOCHANA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SULOCHNA DEVI WO LAKESHWAR RAM BANK OF INDIA(508505)
91 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24Z130620230436456 19/06/2023 DUKHNI DEVI 3401018WL023974 DUKHNI DEVI 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 DUKHNI DEVI BANK OF INDIA(508505)
92 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z140620230460926 19/06/2023 BUDHANI DEVI 3401018WL025254 BUDHANI DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 BUDHANI DEVI BANK OF INDIA(508505)
93 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z140620230460927 19/06/2023 NARESH LOHRA 3401018WL025254 NARESH LOHRA 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
94 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24Z140620230460928 19/06/2023 DHANANJAY KUMAR LOHRA 3401018WL025254 DHANANJAY KUMAR LOHRA 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 DHANANJAY LOHRA BANK OF INDIA(508505)
95 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24Z160620230475371 19/06/2023 SUNITA DEVI 3401018WL025953 SUNITA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SUNITA DEVI BANK OF INDIA(508505)
96 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24Z160620230475372 19/06/2023 ATWA SINGH MUNDA 3401018WL025953 ATWA SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 ETAWA SINGHMUNDA BANK OF INDIA(508505)
97 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24Z160620230475373 19/06/2023 KAOSHALYA DEVI 3401018WL025953 KAOSHALYA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 KOUSHALYA DEVI BANK OF INDIA(508505)
98 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24Z160620230475374 19/06/2023 RUP SINGH MUNDA 3401018WL025953 RUP SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 RUP SINGH MUNDA BANK OF INDIA(508505)
99 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24Z160620230475377 19/06/2023 SABITRI DEVI 3401018WL025953 SABITRI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SAVITRI DEVI BANK OF INDIA(508505)
100 SONAHATU JH-01-018-012-001/794
(LANDUPDIH) 		3401018000NRG24Z160620230475378 19/06/2023 RAJARAM MAHTO 3401018WL025953 RAJARAM MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 Mr. RAJA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
101 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24Z160620230475380 19/06/2023 SHYAM SINGH MUNDA 3401018WL025953 SHYAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SHYAM SINGH MUNDA BANK OF INDIA(508505)
102 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24Z160620230475381 19/06/2023 YOGESHWARI DEVI 3401018WL025953 YOGESHWARI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 YAGYASHWARI DEVI BANK OF INDIA(508505)
103 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24Z160620230475382 19/06/2023 SARUPA DEVI 3401018WL025953 SARUPA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SARUPA DEVI W/O-DEVI RAM MAHTO BANK OF INDIA(508505)
104 SONAHATU JH-01-018-012-001/806
(LANDUPDIH) 		3401018000NRG24Z160620230475384 19/06/2023 RADHIKA DEVI 3401018WL025953 RADHIKA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24Z160620230475385 19/06/2023 GAOR SINGH MUNDA 3401018WL025953 GAOR SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
106 SONAHATU JH-01-018-012-001/844
(LANDUPDIH) 		3401018000NRG24Z160620230475386 19/06/2023 GITA DEVI 3401018WL025953 GITA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 GITA DEVI BANK OF INDIA(508505)
107 SONAHATU JH-01-018-012-001/848
(LANDUPDIH) 		3401018000NRG24Z160620230475389 19/06/2023 AGHNU MAHTO 3401018WL025953 AGHNU MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 AGHANU MAHTO BANK OF INDIA(508505)
108 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24Z150620230471153 19/06/2023 RAHUL SINGH MUNDA 3401018WL025764 RAHUL SINGH MUNDA 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 RAHUL SINGH MUNDA S/O B.N.S. MUNDA BANK OF INDIA(508505)
109 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24Z150620230471215 19/06/2023 SONAMANI DEVI 3401018WL025766 SONAMANI DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 SONAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24Z160620230475390 19/06/2023 BASANTI DEVI 3401018WL025953 BASANTI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 10773 10773
111 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z160620230475365 19/06/2023 SARUBALA KUMARI 3401018WL025953 SARUBALA KUMARI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005700 SARUBALA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
112 SONAHATU JH-01-018-012-001/1574
(LANDUPDIH) 		3401018000NRG24Z160620230475662 19/06/2023 RENUKA DEVI 3401018WL025962 RENUKA DEVI 00048 BKID0005950 135 135 Processed 21/06/2023 S27005700 RENUKA DEVI W/O-CHHUTURAM MAHT BANK OF INDIA(508505)
113 SONAHATU JH-01-018-012-001/1960
(LANDUPDIH) 		3401018000NRG24Z130620230436437 19/06/2023 JAGDISH CHANDRA MAHATO 3401018WL023974 JAGDISH CHANDRA MAHATO 00048 BKID0005950 108 108 Processed 21/06/2023 S27005700 JAGDISH CHANDRA MAHATO BANK OF INDIA(508505)
SubTotal 243 243
114 SONAHATU JH-01-018-007-002/1185
(HESADIH) 		3401018000NRG24Z140620230454711 19/06/2023 CHHUTU LOHRA 3401018WL024927 CHHUTU LOHRA 00078 CNRB0006295 27 27 Processed 21/06/2023 S27005700 CHHUTU LOHRA IDBI BANK(607095)
115 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24Z130620230435865 19/06/2023 SURJAN PRASAD YADAV 3401018WL023944 SURJAN PRASAD YADAV 00078 CNRB0006295 27 27 Processed 21/06/2023 S27005700 SURJAN PRASAD YADAV CANARA BANK(508532)
116 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24Z150620230471213 19/06/2023 RAHUL RAM 3401018WL025766 RAHUL RAM 00078 CNRB0006295 108 108 Processed 21/06/2023 S27005700 RAHUL RAM CANARA BANK(508532)
117 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24Z130620230435845 19/06/2023 Baishakhi Devi 3401018WL023942 Baishakhi Devi 00078 CNRB0006295 27 27 Processed 21/06/2023 S27005700 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
118 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z130620230435847 19/06/2023 Lakeshvar Machhuwa 3401018WL023942 Lakeshvar Machhuwa 00078 CNRB0006295 27 27 Processed 21/06/2023 S27005700 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
119 SONAHATU JH-01-018-007-002/551
(HESADIH) 		3401018000NRG24Z140620230454720 19/06/2023 TUSU DEVI 3401018WL024927 TUSU DEVI 00197 BKID0JHARGB 27 27 Processed 21/06/2023 S27005700 TUSU DEVI IDBI BANK(607095)
120 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z150620230471201 19/06/2023 PITAMBAR MAHTO 3401018WL025766 PITAMBAR MAHTO 00197 BKID0JHARGB 189 189 Processed 21/06/2023 S27005700 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
121 SONAHATU JH-01-018-012-001/1245
(LANDUPDIH) 		3401018000NRG24Z130620230437121 19/06/2023 NERESH CHANDRA MAHTO 3401018WL024007 NERESH CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. NARESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
122 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z150620230471202 19/06/2023 HOLIKA DEVI 3401018WL025766 HOLIKA DEVI 00695 SBIN0RRVCGB 189 189 Processed 21/06/2023 S27005700 Mrs. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
123 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24Z150620230471206 19/06/2023 AHILYA DEVI 3401018WL025766 AHILYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 21/06/2023 S27005700 Mrs. AHILYA DEVI VANANCHAL GRAMIN BANK(607210)
124 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24Z150620230471205 19/06/2023 BIPAD BHAJAN MAHTO 3401018WL025766 BIPAD BHAJAN MAHTO 00695 SBIN0RRVCGB 189 189 Processed 21/06/2023 S27005700 Mr. VIPAD BHAJAN MAHTO VANANCHAL GRAMIN BANK(607210)
125 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24Z150620230471208 19/06/2023 BINOD MAHTO 3401018WL025766 BINOD MAHTO 00695 SBIN0RRVCGB 189 189 Processed 21/06/2023 S27005700 Binod Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
126 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24Z140620230460922 19/06/2023 HAREKRASHNA SINGH MUNDA 3401018WL025254 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 189 189 Processed 21/06/2023 S27005700 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
127 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24Z150620230471212 19/06/2023 YADAV CHANDRA MAHTO 3401018WL025766 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 189 189 Processed 21/06/2023 S27005700 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
128 SONAHATU JH-01-018-012-001/1887
(LANDUPDIH) 		3401018000NRG24Z160620230475665 19/06/2023 GAURI SHANKAR MAHTO 3401018WL025962 GAURI SHANKAR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 21/06/2023 S27005700 GAURI SHANKAR MAHTO BANK OF INDIA(508505)
129 SONAHATU JH-01-018-012-001/1917
(LANDUPDIH) 		3401018000NRG24Z160620230475666 19/06/2023 RAVINDRA NATH MAHTO 3401018WL025962 RAVINDRA NATH MAHTO 00695 SBIN0RRVCGB 135 135 Processed 21/06/2023 S27005700 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
130 SONAHATU JH-01-018-012-001/1965
(LANDUPDIH) 		3401018000NRG24Z130620230436441 19/06/2023 NAYAN DEVI 3401018WL023974 NAYAN DEVI 00695 SBIN0RRVCGB 108 108 Processed 21/06/2023 S27005700 Mrs. NAYAN DEVI VANANCHAL GRAMIN BANK(607210)
131 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG24Z130620230436455 19/06/2023 RAMBHA DEVI 3401018WL023974 RAMBHA DEVI 00695 SBIN0RRVCGB 108 108 Processed 21/06/2023 S27005700 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
132 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24Z130620230435871 19/06/2023 CHAMPA DEVI 3401018WL023944 CHAMPA DEVI 00695 SBIN0RRVCGB 27 27 Processed 21/06/2023 S27005700 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
133 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24Z140620230458133 19/06/2023 SANKARI DEVI 3401018WL025119 SANKARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
134 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24Z140620230460930 19/06/2023 BENIMADHAV SINGH MUNDA 3401018WL025254 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 189 189 Processed 21/06/2023 S27005700 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
Total 17577 17577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_190623APB_FTO_254163 Bank of Baroda BARB0BUNDUX Bundu 189
2 SONAHATU JH3401018012_190623APB_FTO_254163 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 378
3 SONAHATU JH3401018012_190623APB_FTO_254163 BANK OF INDIA BKID0004694 BARENDA 3024
4 SONAHATU JH3401018012_190623APB_FTO_254163 BANK OF INDIA BKID0004911 BUNDU 216
5 SONAHATU JH3401018012_190623APB_FTO_254163 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 972
6 SONAHATU JH3401018012_190623APB_FTO_254163 BANK OF INDIA BKID0004927 SONAHATU 9801
7 SONAHATU JH3401018012_190623APB_FTO_254163 BANK OF INDIA BKID0004936 RAIDIH MORE 162
8 SONAHATU JH3401018012_190623APB_FTO_254163 BANK OF INDIA BKID0005950 Milan Chowk 243
9 SONAHATU JH3401018012_190623APB_FTO_254163 Canara Bank CNRB0006295 CHOKAHATU 216
10 SONAHATU JH3401018012_190623APB_FTO_254163 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 378
11 SONAHATU JH3401018012_190623APB_FTO_254163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1998

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